Muster Roll No. : 423	Date From : 26/06/2020    Date To : 10/07/2020	Sanction No. : 04757    Sanction Date : 25/01/2019
Work Code : 2604001/DP/84927	Work Name : DP / AKHARA NSY / 2019-20 (2604001/DP/84927)

Measurement Book Detail

MB NO.  7        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARAMJIT KAUR(Self) PB-04-001-028-001/405 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 14/07/2020   2 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 14/07/2020   3 Pritam Singh(Self) PB-04-001-028-001/32 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 15/07/2020   4 SHINDER SINGH(Self) PB-04-001-028-001/277 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 15/07/2020   5 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010787 Credited 26/08/2020   6 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 15/07/2020   7 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 15/07/2020   8 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 15/07/2020   9 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 15/07/2020   10 CHARANJIT KAUR(Self) PB-04-001-028-001/347 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006564 Credited 15/07/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 27089 Amount Paid ST 0 Amount Paid Other 6838

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33927 Average Per labour 3392.7

Total man days : 129